Tax Account 38-033-18-002
Owners
NELSON JOHN H 28.4
4345 S ARLANTIC AVE
NEW SMYRNA BEACH, FL 32169
BUDDY HOLDINGS LLC 71.6
Account Summary
| Account ID | 38-033-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8920 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,420.92 |
| Taxed incl Special Assessments | $9,420.92 |
| Paid | $9,420.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $9,420.92 | $0.00 | $0.00 | $9,420.92 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $5,761.84 | $0.00 | $0.00 | $5,761.84 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $564.82 | $0.00 | $0.00 | $564.82 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,997.28 | $0.00 | $0.00 | $1,997.28 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $3,519.14 | $0.00 | $0.00 | $3,519.14 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,585.54 | $0.00 | $0.00 | $2,585.54 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,580.74 | $0.00 | $51.61 | $2,632.35 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,327.84 | $0.00 | $0.00 | $2,327.84 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $2,332.72 | $0.00 | $0.00 | $2,332.72 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $2,335.76 | $0.00 | $0.00 | $2,335.76 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $2,117.26 | $0.00 | $0.00 | $2,117.26 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $2,047.46 | $0.00 | $0.00 | $2,047.46 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $2,033.00 | $0.00 | $0.00 | $2,033.00 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $2,029.45 | $0.00 | $0.00 | $2,029.45 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,873.02 | $0.00 | $0.00 | $1,873.02 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,942.44 | $0.00 | $0.00 | $1,942.44 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,961.42 | $0.00 | $0.00 | $1,961.42 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,880.28 | $0.00 | $18.80 | $1,899.08 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,890.66 | $10.80 | $113.44 | $2,014.90 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,827.68 | $0.00 | $54.83 | $1,882.51 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,811.42 | $0.00 | $54.34 | $1,865.76 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,783.62 | $10.00 | $107.02 | $1,900.64 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,594.62 | $0.00 | $0.00 | $1,594.62 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $1,477.42 | $0.00 | $0.00 | $1,477.42 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $1,460.38 | $0.00 | $0.00 | $1,460.38 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $1,497.08 | $0.00 | $0.00 | $1,497.08 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $1,582.64 | $0.00 | $0.00 | $1,582.64 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $1,509.82 | $0.00 | $0.00 | $1,509.82 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $1,507.36 | $0.00 | $0.00 | $1,507.36 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $1,147.20 | $0.00 | $0.00 | $1,147.20 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $1,147.20 | $0.00 | $11.47 | $1,158.67 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $1,413.88 | $0.00 | $0.00 | $1,413.88 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | NELSON JOHN H 28.4 PAYIT PAID BY PAYMENT PROVIDER API | $-4,710.46 | $0.00 |
| 03/10/2026 | PAYMENT | NELSON-WEICHBRODT LLC CHECK 01052 | $-4,710.46 | $4,710.46 |
| 01/19/2026 | BILL | NELSON JOHN H 28.4 | $9,420.92 | $9,420.92 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,718.82 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-43.02 | $5,718.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,761.84 | $5,761.84 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-551.38 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $551.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $564.82 | $564.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.78 | $13.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,997.28 | $1,997.28 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,490.04 | $29.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,519.14 | $3,519.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,569.00 | $16.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,585.54 | $2,585.54 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,615.48 | $16.87 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $51.61 | $2,632.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,580.74 | $2,580.74 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,313.40 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $2,313.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,327.84 | $2,327.84 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,318.28 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $2,318.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,332.72 | $2,332.72 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,325.94 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $2,325.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,335.76 | $2,335.76 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,107.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $2,107.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,117.26 | $2,117.26 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,037.84 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $2,037.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,047.46 | $2,047.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,023.38 | $9.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,033.00 | $2,033.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,019.36 | $10.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,029.45 | $2,029.45 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,873.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,873.02 | $1,873.02 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,942.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,942.44 | $1,942.44 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,961.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,961.42 | $1,961.42 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,846.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,846.48 | $1,846.48 |
| 05/15/2008 | LIEN | 2006 Redemption Payment | $-2,236.59 | $0.00 |
| 05/15/2008 | LIEN | 2006 Redemption Interest/Fee | $209.69 | $2,236.59 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,899.08 | $2,026.90 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $18.80 | $3,925.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,880.28 | $3,907.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,004.10 | $2,026.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $4,031.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $4,041.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $113.44 | $4,031.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,026.90 | $3,917.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,890.66 | $1,890.66 |
| 10/06/2006 | LIEN | 2005 Redemption Payment | $-1,963.01 | $0.00 |
| 10/06/2006 | LIEN | 2005 Redemption Interest/Fee | $75.50 | $1,963.01 |
| 10/06/2006 | LIEN | 2004 Redemption Payment | $-2,170.08 | $1,887.51 |
| 10/06/2006 | LIEN | 2004 Redemption Interest/Fee | $299.32 | $4,057.59 |
| 10/06/2006 | LIEN | 2003 Redemption Payment | $-2,387.80 | $3,758.27 |
| 10/06/2006 | LIEN | 2003 Redemption Interest/Fee | $483.16 | $6,146.07 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,882.51 | $5,662.91 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $54.83 | $7,545.42 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,887.51 | $7,490.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,827.68 | $5,603.08 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,865.76 | $3,775.40 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $54.34 | $5,641.16 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,870.76 | $5,586.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,811.42 | $3,716.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,904.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,890.64 | $1,914.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,805.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $107.02 | $3,795.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,904.64 | $3,688.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,783.62 | $1,783.62 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-797.31 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-797.31 | $797.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,594.62 | $1,594.62 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-741.11 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-741.11 | $741.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,482.22 | $1,482.22 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-733.39 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-733.39 | $733.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,466.78 | $1,466.78 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-738.71 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-738.71 | $738.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,477.42 | $1,477.42 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,460.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,460.38 | $1,460.38 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,497.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,497.08 | $1,497.08 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,586.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,586.54 | $1,586.54 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-791.32 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-791.32 | $791.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,582.64 | $1,582.64 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-754.91 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-754.91 | $754.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,509.82 | $1,509.82 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,507.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,507.36 | $1,507.36 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,147.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,147.20 | $1,147.20 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-585.07 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $11.47 | $585.07 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-573.60 | $573.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,147.20 | $1,147.20 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-706.94 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-706.94 | $706.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,413.88 | $1,413.88 |